FAC Explorer

Audit 5304

FY End
2023-06-30
Total Expended
$22.25M
Findings
0
Programs
32
Organization: Helen Ross McNabb Center, INC (TN)
Year: 2023 Accepted: 2023-12-05
Auditor: Pugh CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.275 Housing Trust Fund $2.19M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $608,162 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $498,769 Yes 0
93.087 Enhance Safety of Children Affected by Substance Abuse $429,068 - 0
93.958 Block Grants for Community Mental Health Services $205,479 - 0
23.002 Appalachian Area Development $188,336 - 0
16.812 Second Chance Act Reentry Initiative $149,149 - 0
93.623 Basic Center Grant $126,809 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $104,551 - 0
93.788 Opioid Str $103,307 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $99,660 - 0
10.551 Supplemental Nutrition Assistance Program $98,327 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $97,744 - 0
93.558 Temporary Assistance for Needy Families $97,299 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $89,092 Yes 0
93.297 Teenage Pregnancy Prevention Program $85,454 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $84,102 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $84,075 - 0
84.287 Twenty-First Century Community Learning Centers $83,854 - 0
17.700 Women's Bureau $72,037 - 0
14.231 Emergency Solutions Grant Program $71,759 - 0
93.550 Transitional Living for Homeless Youth $66,448 - 0
14.267 Continuum of Care Program $64,442 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $54,284 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $47,107 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $45,412 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $14,778 - 0
14.218 Community Development Block Grants/entitlement Grants $12,361 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $12,284 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $8,604 - 0
10.555 National School Lunch Program $5,714 - 0
16.575 Crime Victim Assistance $900 - 0

Contacts

Name Title Type
TK3HND9TV8B5 Jason Lay Auditee
8653299072 Barrett Simonis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Any negative amounts shown in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Helen Ross McNabb Center, Inc. has negotiated a federally approved 30.80% indirect cost rate.